Civic Intelligence

Pathway to Freedom Inc.

990 • Fiscal year 2020 • EIN 80-0742504

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2020

Organization ProfilePTFPRISON.ORG

View Organization Page

17200 Chenal Parkway Ste 300-319Little Rock, AR 72223

(501) 897-0764

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$159,439

Flat from 2020

Net Assets

Flat

$110,637

Flat from 2020

Liabilities

Flat

$48,802

Flat from 2020

Revenue And Expenses

Revenue

Flat

$537,739

Flat from 2020

Expenses

Flat

$520,929

Flat from 2020

Net Income

Flat

$16,810

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $79,970Liabilities 2012: $3,942Net Assets 2012: $76,0282012Assets 2013: $121,359Liabilities 2013: $7,272Net Assets 2013: $114,0872013Assets 2014: $183,664Liabilities 2014: $25,328Net Assets 2014: $158,3362014Assets 2015: $85,739Liabilities 2015: $25,921Net Assets 2015: $59,8182015Assets 2016: $33,455Liabilities 2016: $44,960Net Assets 2016: -$11,5052016Assets 2018: $62,698Liabilities 2018: $80,554Net Assets 2018: -$17,8562018Assets 2019: $128,049Liabilities 2019: $34,331Net Assets 2019: $93,7182019Assets 2020: $159,439Liabilities 2020: $48,802Net Assets 2020: $110,6372020Assets 2020: $159,439Liabilities 2020: $48,802Net Assets 2020: $110,6372020Assets 2021: $125,588Liabilities 2021: $21,987Net Assets 2021: $103,6012021Assets 2022: $347,796Liabilities 2022: $16,877Net Assets 2022: $330,9192022Assets 2023: $800,110Liabilities 2023: $27,599Net Assets 2023: $772,5112023Assets 2024: $1,054,556Liabilities 2024: $20,372Net Assets 2024: $1,034,1842024

Highlighted filing

2020

Assets$159,439
Liabilities$48,802
Net Assets$110,637
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $272,5402012Expenses 2013: $349,5202013Revenue 2014: $500,575Expenses 2014: $411,409Net Income 2014: $89,1662014Revenue 2015: $345,593Expenses 2015: $444,111Net Income 2015: -$98,5182015Revenue 2016: $343,851Expenses 2016: $415,174Net Income 2016: -$71,3232016Revenue 2018: $400,059Expenses 2018: $505,825Net Income 2018: -$105,7662018Revenue 2019: $636,120Expenses 2019: $524,546Net Income 2019: $111,5742019Revenue 2020: $537,739Expenses 2020: $520,929Net Income 2020: $16,8102020Revenue 2020: $537,739Expenses 2020: $520,929Net Income 2020: $16,8102020Revenue 2021: $523,387Expenses 2021: $530,423Net Income 2021: -$7,0362021Revenue 2022: $823,591Expenses 2022: $560,269Net Income 2022: $263,3222022Revenue 2023: $1,008,854Expenses 2023: $590,028Net Income 2023: $418,8262023Revenue 2024: $805,758Expenses 2024: $607,685Net Income 2024: $198,0732024

Highlighted filing

2020

Revenue$537,739
Expenses$520,929
Net Income$16,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$537,739
Mission and Program Overview

Mission

Pathway to freedom, inc. Provides a unique, christ-centered holistic service program that provides educational, values-based, pre-release and post release services to prisoners on a voluntary and non-compulsory basis, while preparing them to reintegrate into society and become productive citizens through the use of new and improved pro-social and life skills that will enhance family and social relationships, moral and spiritual development,and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,339$97,657▲ $46,318
Pledges and Grants Receivable$20,000$50,000▲ $30,000
Accounts Receivable-$5,434-
Prepaid Expenses and Deferred Charges$2,394$3,884▲ $1,490
Land, Buildings, and Equipment, Net$4,316$2,464▼ $1,852
Total Assets$128,049$159,439▲ $31,390
Other Assets Total$50,000--
Liabilities
Other Liabilities$34,299$35,590▲ $1,291
Deferred Revenue-$13,212-
Accounts Payable and Accrued Expenses$32--
Total Liabilities$34,331$48,802▲ $14,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,718$110,637▲ $16,919
Total Net Assets Fund Balance$93,718$110,637▲ $16,919
Total Liabilities and Net Assets / Fund Balance$128,049$159,439▲ $31,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,464$28,350$30,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Antonio Scott McleanExecutive DiFT$78,011$78,011

Board Members and Trustees

NameTitle
Debra HobbsBoard Chairp
Walter HussmanBoard Vice-c
Alonzo JilesDirector
Austin ChatelainDirector
Barry LunneyDirector
Brian WoodDirector
Mike OberDirector
Robert BrownDirector
Tim GriffinDirector
Tim SullivanDirector
Clark McglothinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,690
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$22
All Other Contributions
$537,690
Change in Net Assets
$16,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,584
Other Expenses$152,345
Total Fundraising Expense$97,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,790$63,150$41,516$227,456
Current Officers, Directors, Trustees, and Key Employees$37,699$19,394$12,744$69,837
Other Employee Benefits$25,430$13,079$8,598$47,107
Fees for Services Other$7,888$20,474-$28,362
Payroll Taxes$13,056$6,715$4,413$24,184
All Other Expenses$5,976$13,041$1,904$20,921
Advertising-$167$12,308$12,475
Insurance$4,717$2,426$1,594$8,737
Other Expenses$4,294$11,157$4,293$8,587
Depreciation Depletion-$1,852-$1,852
Total Functional Expenses$272,118$151,455$97,356$520,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$13,550
Credit Card Sm$9,573
Accrued Vacation$9,005
Credit Cart Rb$2,803
Curr Obligations-capital Lease$473
Credit Card Jb$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the executive director, board of directors and staff prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Independent board members reviewed and set compensation levels. Minutes of these meetings are maintained.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway to Freedom Inc
EIN
80-0742504
Phone
5018970764
Address
17200 CHENAL PARKWAY STE 300-319, LITTLE ROCK, AR 72223

Signing Officer

Name
Antonio Scott Mclean
Title
Executive Director
Phone
5018970764
Signed
2020-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Scott Mclean
Formed
2011
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Rickels Professional Group Pllc
Address
415 N MCKINLEY ST STE 1120, LITTLE ROCK, AR 72205-3165
Preparer
Phillip E Rickels CPA
Phone
5014061890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pathway to freedom, inc. Provides a unique, christ-centered holistic service program that provides educational, values-based, pre-release and post release services to prisoners on a voluntary and non-compulsory basis, while preparing them to reintegrate into society and become productive citizens through the use of new and improved pro-social and life skills that will enhance family and social relationships, moral and spiritual development,and employment opportunities.”

Form 990, Page 2, Part III, Line 4D

“Pre-release and post-release, transformational program for prisoners”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATHWAY TO FREEDOM, INC. PROVIDES A UNIQUE, CHRIST-CENTERED HOLISTIC SERVICE PROGRAM THAT PROVIDES EDUCATIONAL, VALUES-BASED, PRE-RELEASE AND POST RELEASE SERVICES TO PRISONERS ON A VOLUNTARY AND NON-COMPULSORY BASIS, WHILE PREPARING THEM TO REINTEGRATE INTO SOCIETY AND BECOME PRODUCTIVE CITIZENS THROUGH THE USE OF NEW AND IMPROVED PRO-SOCIAL AND LIFE SKILLS THAT WILL ENHANCE FAMILY AND SOCIAL RELATIONSHIPS, MORAL AND SPIRITUAL DEVELOPMENT,AND EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRE-RELEASE AND POST-RELEASE, TRANSFORMATIONAL PROGRAM FOR PRISONERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR, BOARD OF DIRECTORS AND STAFF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEWED AND SET COMPENSATION LEVELS. MINUTES OF THESE MEETINGS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO SCOTT MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018970764
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY TO FREEDOM INC
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ReturnHeader/Filer/EIN0800742504
ReturnHeader/Filer/PhoneNum05018970764
ReturnHeader/Filer/USAddress/AddressLine1Txt017200 CHENAL PARKWAY STE 300-319
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710799621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKELS PROFESSIONAL GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N MCKINLEY ST STE 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053165
ReturnHeader/PreparerPersonGrp/PhoneNum05014061890
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP E RICKELS CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,439
Liabilities
$48,802
Net assets
$110,637
Revenue
$537,739
Expenses
$520,929
Net income
$16,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.81$0.61$0.20
2023Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$1.01$0.59$0.42
2022Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.82$0.56$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.52$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.54$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.54$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.09$0.64$0.52$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$0.40$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$0.34$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.35$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.50$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.27